| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 2.03 | Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A) | 0 | Yes | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.03c | Are records kept for the periodic visual inspection or chlorination of wells and available for review? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.03h | Are water test results current? If YES, go to 4.04. | 3 | No | 0 | Their last test showed are from the last season, need to perform test for the current season. | No Response | No Comments |
| Water Usage | 4.03j | Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program? | 5 | Yes | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.03k | Are the crops irrigated by flood irrigation or a furrow system? | 5 | Yes | 0 | No Comments | No Response | No Comments |
| Fertilizer Usage | 3.02i | If the field was fumigated, was it fumigated after compost or manure application to kill pathogens? | 3 | No | 0 | No Comments | No Response | No Comments |